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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/22/2016 for 01/11/2016 to 01/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160054 100 47402 01/11/2016 JUVENILE DIVERSION 2,185.00 JUVENILE FEES FOR THE MONTH OF DECEMB <br /> HALL COUNTY $2185.00 HOWARD COUNTY <br /> $210.00/ CKS $580.00, $210.00 CASH <br /> $1605.00 {VF} <br /> 100 47402 01/11/2016 210.00 <br /> Total 2,395.00 <br /> Count 2 <br /> 20160055 200 34701 01/11/2016 STATE OF NEBRASKA 194,853.35 ACH HIGHWAY ALLOCATION JANUARY 2016 <br /> BUILD NE ACT $8177.32 <br /> 200 34603 01/11/2016 43,942.92 <br /> Total 238,796.27 <br /> Count 2 <br /> 20160056 100 32101 01/11/2016 M&M MH COURT ALDA - LEE MEENTS 5.00 2016 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2016010 <br /> Total 5.00 <br /> Count 1 <br /> 20160057 100 50001 01/12/2016 JOHN MEIDLINGER PHD PC 1,255.00 RENTAL PROCEEDS FOR SUITE 100 FOR <br /> JANUARY 2016 RENT FOR THE HALL COUNTY <br /> OFFICE BUILDING FROM JOHN MEIDLINGER/ <br /> Total 1,255.00 <br /> Count 1 <br /> 20160058 100 39604 01/12/2016 HALL COUNTY ATTORNEY 4.75 REFUND FEES FROM DOUGLAS COUNTY/ CK <br /> Page number 2 <br />